PUBLIC CONTRACT · 2022
Aprrov-VR 22000302 AP 2174
- Contract value
- €2,542.25
- Signed on
- 3 March 2022
- Procedure
- Ao abrigo de acordo-quadro (art.º 259.º)
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Record 9005757PUBLISHED SUBJECT
AP 2174 Material de Consumo Clínico
Parties involved
- Place of performance
- Portugal, Porto, Maia; Portugal, Vila Real, Vila Real
- NUTS region
- Not stated
WHO BID
Awardee and competitors
Companies that IMPIC lists as the awardee and as competitors in this procedure.
- Awardee
- VIRTUGAL, LDA · Tax ID 510113923
- Bidder
- Arlindo Manuel Almeida Carvalho - Comércio, Importação, Exportação de Materiais, Equipamentos Médicos e Dentários, Unipessoa, Ld.a · Tax ID 509446540
- Bidder
- B BRAUN MEDICAL LDA · Tax ID 501506543
- Bidder
- EZEQUIEL PANAO JORGE · Tax ID 501412727
Values and timeline
- Contract price
- €2,542.25
- Procedure base price
- €6,390.55
- Total effective price
- €2,542.25
- Publication date
- 3 March 2022
- Award date
- 22 February 2022
- Signing date
- 3 March 2022
- Performance period
- 365 days
The contract price is the value agreed in the contract, not the amount paid.
Procedure and framework
- Contract type
- Aquisição de bens móveis
- Procedure type
- Ao abrigo de acordo-quadro (art.º 259.º)
- Award criterion
- Monofator
- CPV code
- 33131000-7 - Material odontológico
- Legal basis
- Artigo 259.º do Código dos Contratos Públicos
- Regime
- Código dos Contratos Públicos (DL111-B/2017) e Lei n.º 30/2021, de 21.05
- Framework agreement
- CP 2020/210 - Acordo quadro para fornecimento de dispositivos médicos de saúde oral
- Centralised procedure
- No
- Environmental criterion
- No
- Notice
- Not stated
- Procedure identifier
- 5730048
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